26027493-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027493
- Contract number
- 26027493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027493) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the goods being shipped to the Mechler (formerly Tulia) Unit Supply facility located in Tulia, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 300 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse and purchased under Contract 640-S1, which is a term contract. The total order value is $14,316.00, with a unit price of $47.72 per case. The delivery is scheduled for 12/5/2025 with a 14-day after receipt of order (ARO) timeline. Special delivery instructions note that the backdock is not available, a pallet jack will be used, and the unit must be notified three days before delivery to facilitate unloading.
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Text version
Purchase Order PO No. 26027493
Order Date: 11/21/2025
Internal Tracking No.: EE060227/R6207921
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MECHLER (formerly Tulia) UNIT SUPPLY4000
HWY 86 WEST, TULIA, TX 79088
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER:R6207921
DELIVERY CONTACT: A.Franco PHONE:806-995-4109
AGENCY PURCHASING CONTACT: Daton Splawn
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Purchase Order PO No. 26027493
Order Date: 11/21/2025
Internal Tracking No.: EE060227/R6207921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025 Notes: BACKDOCK NOT AVAILABLE, PALLET JACK AVAILABLE.PLEASE
NOTIFY UNIT
3 DAYS BEFORE DELIVERY SO WE
CAN HAVE STAFF HELP OUT AT
THE BACK GATE
TO FACILITATE UNLOADING IT.
CONTACT UNIT SUPPLY AT
806-995-4109 TO
SCHEDULE DELIVERY.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .